क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रमेश RJ-273200208304087700/471 | SC |
मोगरा
|
|
|
P
|
|
P
|
P
|
P
|
|
|
P
|
|
P
|
P
|
P
|
|
8
| 85 |
680
|
0
|
0
|
680
| | | |
|
|
|
|
|
2
| कलावती RJ-273200208304087700/471 | SC |
मोगरा
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
10
| 85 |
850
|
0
|
0
|
850
| | | |
|
|
|
|
|
3
| राजू लाल RJ-273200208304087700/862 | SC |
मोगरा
|
|
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
2
| 85 |
170
|
0
|
0
|
170
| | | |
|
|
|
|
|
4
| गुडडी(Self) RJ-273200208304087700/866 | SC |
मोगरा
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 85 |
935
|
0
|
0
|
935
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
5
| क़पालसिह RJ-273200208304087700/397 | OTHER |
मोगरा
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
|
10
| 85 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | Bhawanimandi | 7100 |
|
|
|
|
|
6
| प्रहलाद (Self) RJ-273200208304087700/447 | SC |
मोगरा
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
|
P
|
P
|
P
|
|
9
| 85 |
765
|
0
|
0
|
765
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
7
| गुडडीबाई RJ-273200208304087700/518 | SC |
मोगरा
|
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
|
10
| 85 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
8
| जेपाल सिंह RJ-273200208304087700/858 | OTHER |
मोगरा
|
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
|
P
|
P
|
P
|
|
9
| 85 |
765
|
0
|
0
|
765
| PUNJAB NATIONAL BANK | BHAWANI MANDI | PUNB0007100 |
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 7 | 7 | 7 | 7 | 0 | 3 | 7 | 2 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |